Quarterly report pursuant to Section 13 or 15(d)

EARNINGS (LOSS) PER SHARE

v3.5.0.2
EARNINGS (LOSS) PER SHARE
9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Earnings (Loss) Per Share
EARNINGS (LOSS) PER SHARE

The weighted-average number of common and common equivalent shares used in the calculation of basic and diluted income per share consists of the following:
(In thousands)
Three Months Ended
 
Nine Months Ended
 
September 30,
2016
 
September 30,
2015
 
September 30,
2016
 
September 30,
2015
 
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
Net income (loss) attributable to Full House Resorts, Inc. - basic
$
135

 
$
2,035

 
$
(2,596
)
 
$
(147
)
Change in fair value of warrants
(181
)
 

 

 

Net loss attributable to Full House Resorts, Inc. - diluted
$
(46
)
 
$
2,035

 
$
(2,596
)
 
$
(147
)
 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted-average common share equivalents - basic
19,019

 
18,969

 
18,995

 
18,927

Potential dilution from share-based awards
195

 

 

 

Potential dilution from assumed conversion of warrants
112

 

 

 

Weighted-average common and common share equivalents - diluted
19,326

 
18,969

 
18,995

 
18,927



For the nine months ended September 30, 2016, all potentially dilutive securities, totaling 3.1 million shares, were excluded from the computation of diluted earnings per share as their effect was anti-dilutive due to the net loss recognized by the Company. For the three and nine months ended September 30, 2015, all 1.6 million potentially dilutive securities were excluded from the computation of diluted earnings per share as their effect would be anti-dilutive.